Manager, Platform Financial Control

What is the opportunity?

The Manager, Platform Financial Control will ensure the accuracy of the Canadian Banking Financials by executing on the end-to-end processes for month-end close reporting and which includes preparing journal/adjustments, analysis of variances and compliance (SOD, Material Items List). This role is responsible for the quarterly disclosure note preparation for external financial reporting for Canadian Banking; as well as the collection and preparation of Canadian Banking regulatory reporting, including actively pursuing report automation opportunities, communicating requirements and deliverables to the Business and ensuring timely completion of regulatory reporting tasks.

What you will do?

• Responsible for the accurate month end I/S results with specific responsibility related to STI, Other Bonus Accruals, Income Protection and Legal Provisions

• Responsible for the accurate attestation and SOD related to the assigned GL balances noted above.
• Support monthly financial close processes, which includes additional Journal Entry review and system upload, such as Adjustment Capture entries as well as Topside entries.
• Ensure proper review and signoff of month end results is completed in a timely manner, and proper documentation is maintained to support the signoff.
• Participate in implementation of new regulatory requirements including annual housekeeping changes as stipulated by the regulators and communicated through FRR. Assist with the communication and the co-ordination of data change requirements to the Business.
• Validate data for accuracy in accordance with control and governance framework as submitted by the Business for regulatory reporting.
• Analyze and resolve issues within reports prepared to ensure report integrity and completeness
• Prepare or review quarterly disclosure information submissions to Financial & Regulatory Reporting (FRR), including supporting schedules as assigned.
• Proactively identify opportunities to further streamline processes and improve productivity through manual process changes and automation opportunities.
• Perform SOD, GL attestation (PEGA), Volcker reporting.
• Special projects as assigned by senior management, including data analytics and automation projects

What you need to succeed?

Must Have

• Accounting designation - CPA, CGA, CMA
• 4+ years accounting and finance related experience
• Excellent accounting & finance capabilities
• Ability to work independently and strong organizational skills and ability to multi-task
• Excellent conflict and issue resolution ability
• Attention to detail and the ability to perform under tight timeline and pressure
• Strong Microsoft Excel skills
• Excellent communication skills

Nice to Have

• Familiarity with databases, SQL and VBA is an asset
• Working knowledge of RBC systems / eGL

Job Skills

Additional Job Details

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above